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I have a table that looks like this:
What I would like to do is create a Line Chart where it shows using one line what the actual spend is and when there is no YTD flag, use Forecast value instead for the remaining months.
So in the aboe, up to Sep it would a line consisting of values up to 100, and then the line rises to 300 for Oct, Nov, and Dec because YTD flag has nothing.
Does anyone know how to do this please? Example of an expression?
You can create line chart and then use full accumulation croon expression tab
Then don't suppress the null values. You might achieve
I cannot use this. I am looking to do it the expression way.
Ok, Like this
Dim is Month
Expression is If([YTD Flag] = 1, Sum(Actual), If([YTD Flag] = Null(), Sum(Forecast),Sum(Forecast)))